|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PISAWAN
|
UP-29-001-055-002/109
(MOHRANIYA)
|
3129001000NRG23140620220262791
|
14/06/2022
|
MADHU RANI
|
3129001WL019156
|
MADHU RANI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447982659
|
|
MADHURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-055-002/129
(MOHRANIYA)
|
3129001000NRG23140620220262792
|
14/06/2022
|
OM PRAKASH
|
3129001WL019156
|
OM PRAKASH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447982653
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PISAWAN
|
UP-29-001-055-002/140
(MOHRANIYA)
|
3129001000NRG23140620220262793
|
14/06/2022
|
LAL BAHADUR
|
3129001WL019156
|
LAL BAHADUR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447982662
|
|
LALBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-055-002/142
(MOHRANIYA)
|
3129001000NRG23140620220262794
|
14/06/2022
|
RAKESH
|
3129001WL019156
|
RAKESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447982657
|
|
RAKESH S/O MULL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-055-002/147
(MOHRANIYA)
|
3129001000NRG23140620220262795
|
14/06/2022
|
ATUL KUMAR
|
3129001WL019156
|
ATUL KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447982647
|
|
ATUL KUMAR S/O PARASHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-055-002/160
(MOHRANIYA)
|
3129001000NRG23140620220262797
|
14/06/2022
|
RAVINDRA PAL
|
3129001WL019156
|
RAVINDRA PAL
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447982646
|
|
RAVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-055-002/196
(MOHRANIYA)
|
3129001000NRG23140620220262800
|
14/06/2022
|
RAJESWARI
|
3129001WL019156
|
RAJESWARI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447982656
|
|
RAJESWRI W/O KUVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-055-002/200
(MOHRANIYA)
|
3129001000NRG23140620220262802
|
14/06/2022
|
SOMVATI
|
3129001WL019156
|
SOMVATI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447982655
|
|
SOMVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-055-002/201
(MOHRANIYA)
|
3129001000NRG23140620220262803
|
14/06/2022
|
GANGARAM
|
3129001WL019156
|
GANGARAM
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447982649
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-055-002/206
(MOHRANIYA)
|
3129001000NRG23140620220262804
|
14/06/2022
|
UDHAY PRAKASH
|
3129001WL019156
|
UDHAY PRAKASH
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
23/06/2022
|
|
2447982652
|
|
UDHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-055-002/21
(MOHRANIYA)
|
3129001000NRG23140620220262806
|
14/06/2022
|
BANSHI LAL
|
3129001WL019156
|
BANSHI LAL
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447982648
|
|
BANSHI LAL S/O MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-055-002/219
(MOHRANIYA)
|
3129001000NRG23140620220262807
|
14/06/2022
|
RAM PAL
|
3129001WL019156
|
RAM PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447982645
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-055-002/221
(MOHRANIYA)
|
3129001000NRG23140620220262808
|
14/06/2022
|
CHAMPA
|
3129001WL019156
|
CHAMPA
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447982660
|
|
CHAMP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-055-002/225
(MOHRANIYA)
|
3129001000NRG23140620220262810
|
14/06/2022
|
SANJAY
|
3129001WL019156
|
SANJAY
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447982661
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-055-002/277
(MOHRANIYA)
|
3129001000NRG23140620220262815
|
14/06/2022
|
NANHE LAL
|
3129001WL019156
|
NANHE LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447982663
|
|
NANHE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PISAWAN
|
UP-29-001-055-002/277
(MOHRANIYA)
|
3129001000NRG23140620220262814
|
14/06/2022
|
RAKSHA DEVI
|
3129001WL019156
|
RAKSHA DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447982658
|
|
RAXHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-055-002/56
(MOHRANIYA)
|
3129001000NRG23140620220262834
|
14/06/2022
|
MUL CHANDRA
|
3129001WL019156
|
MUL CHANDRA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447982654
|
|
MUL CHANDRA S/O RAGHUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-055-002/69
(MOHRANIYA)
|
3129001000NRG23140620220262836
|
14/06/2022
|
RAJ KUMAR
|
3129001WL019156
|
RAJ KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447982644
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PISAWAN
|
UP-29-001-055-002/81
(MOHRANIYA)
|
3129001000NRG23140620220262837
|
14/06/2022
|
RAJ KISHORE
|
3129001WL019156
|
RAJ KISHORE
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447982651
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-055-002/97
(MOHRANIYA)
|
3129001000NRG23140620220262839
|
14/06/2022
|
NAWANIT
|
3129001WL019156
|
NAWANIT
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447982650
|
|
NAWANIT S/O MUNNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|